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2012-13
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> Operating Budget / Ledger Format
2012-13 Operating Budget
Agency
STATEWIDE
MANAGEMENT SERVICES, DEPARTMENT OF
...ADMINISTRATIVE HEARINGS
......PROGRAM: ADJUDICATION OF DISPUTES
......PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS
...PROGRAM: ADMINISTRATION PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......STATE EMPLOYEE LEASING
...PROGRAM: COMMISSION ON HUMAN RELATIONS
......HUMAN RELATIONS
...PROGRAM: FACILITIES PROGRAM
......BUILDING CONSTRUCTION
......FACILITIES MANAGEMENT
...PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
......NORTHWOOD SHARED RESOURCE CENTER
...PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
......PUBLIC EMPLOYEES RELATIONS
...PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
......SOUTHWOOD SHARED RESOURCE CENTER
...PROGRAM: SUPPORT PROGRAM
......FEDERAL PROPERTY ASSISTANCE
......MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
......OFFICE OF SUPPLIER DIVERSITY
......PRIVATE PRISON MONITORING
......PURCHASING OVERSIGHT
...PROGRAM: TECHNOLOGY PROGRAM
......TELECOMMUNICATIONS SERVICES
......WIRELESS SERVICES
...WORKFORCE PROGRAMS
......PROGRAM: INSURANCE BENEFITS ADMINISTRATION
......PROGRAM: PEOPLE FIRST
......PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
......PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
View
Table
Chart
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Line Item: 2777 ~ FIXED CAPITAL OUTLAY ~ OLD CAPITOL RENOVATION - DMS MGD
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
1,109,000
0
1,109,000
1,109,000
0
372,819.24
Appropriations, Approved Budget, and Releases
07/01/2012
Appropriations Bill (GAA) - Laws of Florida, Chapter 2012-118 (House Bill 5001)
1,109,000
0
1,109,000
221,800
12/19/2012
Budget Amendment B0335 - Department of Management Services
0
0
0
887,200
Total
1,109,000
0
1,109,000
1,109,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
372,819.24
Total
372,819.24
Organizational Schedule of Allotment Balances